Billed Entity:
135338
FRN:
1606252
Funding Year:
2007
470#:
972480000564886
471#:
580175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $5746.24/month to $13,277.24/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$95,596.13
Last Date of Service:
2009-05-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$95,596.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,746.24
$13,277.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,954.88
$159,326.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,954.88
$159,326.88
Discount Percent:
60
60
Requested Amount:
$41,372.93
$95,596.13